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Leases (Tables) | 3 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Lease, Cost [Table Text Block] | The components of lease expense for the quarter ended June 30, 2019 were as follows:
|  | Classification |  | Quarter ended June 30, 2019
Operating Leases: |  |  |  |
Operating lease cost |  | Operating expenses |  | $ | 7,295 |
Variable lease cost |  | Operating expenses |  | 1,706 |
Short term lease cost |  | Operating expenses |  | 2,184 |
Finance Leases: |  |  |  |
Depreciation |  | Operating expenses |  | $ | 143 |
Interest expense |  | Interest expense |  | 12 |
Total |  |  |  | $ | 11,340 |
Lessee, Supplemental Information Related To Leases [Table Text Block] | The following table presents the weighted average lease term and discount rates for our leases:
|  | Quarter ended June 30, 2019
Operating Leases: |  |
Weighted average remaining lease term (years) |  | 5.2 years
Weighted average discount rate |  | 5.41%
Finance Leases: |  |
Weighted average remaining lease term (years) |  | 3.3 years
Weighted average discount rate |  | 4.91%
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following table presents future payments due under leases reconciled to lease liabilities:
|  | Quarter ended June 30, 2019
|  | Finance Leases |  | Operating Leases
Nine months ended March 31, 2020 |  | $ | 10,360 |  |  | $ | 20,759 |
Year ended March 31, |  |  |  |
2021 |  | 219 |  |  | 22,205 |
2022 |  | 197 |  |  | 16,510 |
2023 |  | 150 |  |  | 11,514 |
2024 |  | 107 |  |  | 7,692 |
Thereafter |  | 26 |  |  | 18,144 |
Total undiscounted lease payments |  | 11,059 |  |  | 96,824 |
Present value discount |  | 119 |  |  | 12,748 |
Lease liability |  | $ | 10,940 |  |  | $ | 84,076 |
Finance Lease, Liability, Maturity [Table Text Block] | The following table presents future payments due under leases reconciled to lease liabilities:
|  | Quarter ended June 30, 2019
|  | Finance Leases |  | Operating Leases
Nine months ended March 31, 2020 |  | $ | 10,360 |  |  | $ | 20,759 |
Year ended March 31, |  |  |  |
2021 |  | 219 |  |  | 22,205 |
2022 |  | 197 |  |  | 16,510 |
2023 |  | 150 |  |  | 11,514 |
2024 |  | 107 |  |  | 7,692 |
Thereafter |  | 26 |  |  | 18,144 |
Total undiscounted lease payments |  | 11,059 |  |  | 96,824 |
Present value discount |  | 119 |  |  | 12,748 |
Lease liability |  | $ | 10,940 |  |  | $ | 84,076 |
Lessee, Supplemental Cash Flow Information Related To Leases [Table Text Block] | The following tables present supplemental disclosures of cash flow information related to leases:
|  | Quarter ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from finance leases |  | $ | 12 |
Operating cash flows from operating leases |  | 7,213 |
Financing cash flows from finance leases |  | 142 |
Supplemental non-cash information on lease liabilities arising from right-of-use assets: |  |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | $ | — |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 2,628 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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